Condensed Consolidated Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
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| Income Statement [Abstract] | ||||
| Sales | $ 405,335 | $ 340,360 | $ 830,932 | $ 615,399 |
| Cost of sales | (533,466) | (280,100) | (771,593) | (439,566) |
| Gross (loss) profit | (128,131) | 60,260 | 59,339 | 175,833 |
| Operating Expenses | ||||
| Selling and marketing | 333,410 | 118,695 | 505,230 | 235,211 |
| General and administrative | 1,928,892 | 1,205,633 | 3,674,126 | 2,563,630 |
| Depreciation and amortization | 49,000 | 30,992 | 95,219 | 67,922 |
| Total operating expenses | 2,311,302 | 1,355,320 | 4,274,575 | 2,866,763 |
| Loss from Operations | (2,439,433) | (1,295,060) | (4,215,236) | (2,690,930) |
| Other Expense (Income) | ||||
| Interest expense, net | 668,156 | 32,584 | 1,422,376 | 38,563 |
| Forgiveness of PPP Loan | (242,486) | |||
| Other income | (75,000) | (150,000) | ||
| Losses (gains) from foreign currency translation | (43,005) | (9,858) | (225,927) | (28,861) |
| Loss on extinguishment of debt | 2,105,119 | 2,105,119 | ||
| Inducement expense | 198,096 | 198,096 | ||
| Total other expense (income) | 2,853,366 | 22,726 | 3,349,664 | (232,784) |
| Net Loss | (5,292,799) | (1,317,786) | (7,564,900) | (2,458,146) |
| Net loss attributable to non-controlling interest | 70,052 | 72,261 | 97,561 | |
| Net Loss Attributable to Common Stockholders | $ (5,292,799) | $ (1,247,734) | $ (7,492,639) | $ (2,360,585) |
| Net Loss per Common Share | $ (0.40) | $ (0.16) | $ (0.63) | $ (0.34) |
| Weighted Average Number of Common Shares Outstanding: | ||||
| Basic and Diluted | 13,237,562 | 7,565,530 | 11,845,307 | 6,957,709 |
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- Definition Forgiveness of paycheck protection program loan. No definition available.
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- Definition Inducement expense. No definition available.
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before tax of foreign currency transaction unrealized gain (loss) recognized in the income statement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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